Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
5061.90
4839.10
4188.30
3750.30
2823.30
Sales
5019.60
4790.00
4158.10
3724.40
2823.30
Job Work/ Contract Receipts
Processing Charges / Service Income
21.90
22.70
19.50
15.90
Revenue from property development
Other Operational Income
20.40
26.30
10.70
9.90
0.00
Less: Excise Duty
465.80
444.20
332.10
301.40
204.10
Net Sales
4596.10
4394.80
3856.20
3448.80
2619.20
Increase/Decrease in Stock
-18.30
56.10
-7.20
-64.50
-26.70
Raw Material Consumed
2922.90
2652.90
2291.80
2074.60
1486.50
Opening Raw Materials
133.70
184.50
230.40
150.50
98.30
Purchases Raw Materials
2973.10
2602.10
2245.90
2154.50
1538.80
Closing Raw Materials
183.90
133.70
184.50
230.40
150.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
228.80
221.30
191.70
162.00
128.60
Electricity & Power
228.80
221.30
191.70
162.00
128.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
250.10
243.70
245.80
196.80
158.00
Salaries, Wages & Bonus
214.30
211.30
199.00
167.20
133.00
Contributions to EPF & Pension Funds
11.50
12.30
12.50
10.20
8.20
Workmen and Staff Welfare Expenses
20.10
19.10
19.20
15.20
12.60
Other Employees Cost
4.20
1.00
15.10
4.10
4.20
Other Manufacturing Expenses
489.90
500.40
459.60
417.50
311.40
Sub-contracted / Out sourced services
Processing Charges
79.10
85.10
86.50
101.80
101.80
Repairs and Maintenance
34.90
41.90
39.10
36.20
26.40
Packing Material Consumed
179.40
195.00
174.70
150.60
109.20
Other Mfg Exp
196.50
178.50
159.40
129.00
74.00
General and Administration Expenses
126.30
121.40
108.20
99.00
58.20
Rent , Rates & Taxes
25.80
27.40
29.40
27.10
21.20
Insurance
4.20
3.40
2.40
1.80
1.70
Printing and stationery
3.90
3.70
4.00
3.90
2.70
Professional and legal fees
36.20
35.70
28.10
26.40
Traveling and conveyance
20.10
18.70
17.90
15.20
10.40
Other Administration
56.10
51.10
44.30
39.80
32.60
Selling and Distribution Expenses
87.90
104.60
90.10
87.10
64.80
Advertisement & Sales Promotion
2.20
2.90
4.10
4.80
Sales Commissions & Incentives
Freight and Forwarding
85.70
101.70
85.50
80.90
64.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
1.40
0.00
Miscellaneous Expenses
22.10
32.50
18.90
12.90
44.10
Bad debts /advances written off
0.00
1.10
0.20
0.20
1.40
Provision for doubtful debts
6.90
18.90
2.40
1.20
3.50
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
0.70
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.30
12.50
12.20
11.40
39.30
Less: Expenses Capitalised
Total Expenditure
4109.60
3932.80
3398.90
2985.40
2224.90
Operating Profit (Excl OI)
486.50
462.00
457.30
463.50
394.30
Other Income
7.30
20.50
12.70
11.60
21.90
Interest Received
3.20
4.90
3.50
2.10
1.80
Profit on sale of Fixed Assets
0.30
3.40
2.60
2.80
Profits on sale of Investments
Provision Written Back
2.50
1.70
Foreign Exchange Gains
2.60
5.70
1.40
0.70
Others
1.60
9.60
5.70
2.90
14.90
Operating Profit
493.80
482.60
469.90
475.10
416.20
Interest
174.70
183.30
175.10
124.10
85.60
InterestonDebenture / Bonds
Interest on Term Loan
47.00
42.20
32.40
26.70
21.90
Intereston Fixed deposits
14.60
12.20
12.20
11.20
Bank Charges etc
65.80
59.00
7.60
10.90
4.60
Other Interest
47.40
69.90
123.00
75.30
59.10
PBDT
319.10
299.30
294.80
351.00
330.60
Depreciation
184.30
172.90
153.80
126.30
94.90
Profit Before Taxation & Exceptional Items
134.80
126.40
141.10
224.70
235.70
Exceptional Income / Expenses
-2.20
Profit Before Tax
134.80
126.40
138.90
224.70
235.70
Provision for Tax
53.90
22.60
34.80
63.50
78.40
Current Income Tax
52.20
17.60
40.70
56.60
69.10
Deferred Tax
-11.60
4.90
-4.20
6.90
9.40
Other taxes
13.40
0.00
-1.70
0.00
0.00
Profit After Tax
80.90
103.80
104.10
161.30
157.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.40
-13.40
2.30
-17.10
-7.90
Consolidated Net Profit
63.50
90.40
106.40
144.20
149.40
Profit Balance B/F
604.30
543.80
470.20
359.40
240.60
Appropriations
667.80
634.20
576.60
503.60
390.00
General Reserves
5.30
8.20
8.90
6.90
Proposed Equity Dividend
11.90
21.10
21.10
21.10
19.80
Corporate dividend tax
2.00
3.60
3.40
3.40
3.30
Equity Dividend %
9.00
16.00
16.00
16.00
15.00
Earnings Per Share
5.00
7.00
8.00
11.00
11.00
Adjusted EPS
5.00
7.00
8.00
11.00
11.00